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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Ostförädling AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 511,097 More Arrow 596,426 Less Arrow 508,750
Financial expenses 2,611 More Arrow 7,531 Less Arrow 2,645
Earnings before taxes 4,656 More Arrow 9,089 More Arrow 10,024
EBITDA 12,566 More Arrow 19,547 Less Arrow 16,880
Total assets 127,517 More Arrow 143,267 More Arrow 143,619
Current assets 57,501 More Arrow 81,366 Less Arrow 75,625
Current liabilities 44,644 More Arrow 61,580 Less Arrow 58,298
Equity capital 32,856 Less Arrow 32,311 More Arrow 32,373
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 57 Less Arrow 56 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 22.6% Less Arrow 22.5%
Turnover per employee 8,967 More Arrow 10,650 Less Arrow 9,784
Profit as a percentage of turnover 0.9% More Arrow 1.5% More Arrow 2.0%
Return on assets (ROA) 5.7% More Arrow 11.6% Less Arrow 8.8%
Current ratio 128.8% More Arrow 132.1% Less Arrow 129.7%
Return on equity (ROE) 14.2% More Arrow 28.1% More Arrow 31.0%
Change turnover -88,400 More Arrow 128,885 Less Arrow 21,367
Change turnover % -15% More Arrow 28% Less Arrow 4%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 2% More Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.